This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

WIRE, NONELECTRICAL

Awarded

SPE8E4-26-T-2162Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 331222

New

SLED

Rebar SupplyThis subcontract agreement involves the supply and delivery of steel reinforcing bars for prime contractors working on engineering and development projects within Washington County, Texas. The scope of work specifically requires the furnishing of standard length rebar sticks, including number 4 and number 6 sizes in 20-foot and 40-foot lengths. The opportunity was posted on November 10, 2026, with a response deadline of December 3, 2026. Classified under NAICS code 331222, the contract is managed by Washington County, Texas, and focuses on the essential procurement and logistics of construction materials for regional infrastructure improvements.

POSTED

DEADLINE

Specialized Metal Stock Supply for Pressure VesselsThis small business set-aside subcontract, managed under the Defense Logistics Agency for the Department of Defense, involves the supply of certified raw metal stock used by prime contractors to manufacture receiver bottles. The selected provider must ensure all materials strictly adhere to Drawing NR 19207 12437441 specifications and include comprehensive Mill Test Reports to verify quality and compliance. A critical requirement of this agreement is strict adherence to domestic sourcing mandates, specifically the Buy American Act and the Berry Amendment. Interested parties must respond by November 20, 2026, to provide the specialized materials necessary for these pressure vessel components under NAICS code 331222.

Defense Logistics Agency

POSTED

DEADLINE

16 Gauge Steel Tie Wire SupplierThis subcontract agreement establishes the procurement of 16 gauge steel tie wire to support prime contractors working on Nashville Electric Service utility projects in Nashville. The supplier is responsible for the provision and delivery of 20 coils of 3-1/2 lb steel tie wire. Strict adherence to material specifications is required, as only manufacturer part numbers ENCO MAT TW1635 or MAR MAC ATW16 are permitted, and alternate brands will not be accepted. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026.

Nashville Electric Service

POSTED

DEADLINE

Utility Wiring, Guy Wire, and SupportThis subcontract agreement involves the supply and delivery of high-strength wiring and structural support materials for prime contractors working on City of Palo Alto utility projects. The scope of work specifically requires the provision of 3/8 inch Hi-Strength Guy Wire in 250 or 500 foot coils, Down Guy Clevis, and 8-foot Fiberglass Crossarms. These materials must be constructed from hi-strength galvanized steel and fiberglass reinforced polymer and delivered directly to the MSC. Managed by the Purchasing and Contract Administration agency in California, the contract falls under NAICS code 331222. The solicitation was posted on November 9, 2026, with a response deadline set for November 17, 2026.

Purchasing and Contract Administration

POSTED

DEADLINE

Safety Relief Valve Casting and ForgingThis subcontract, titled Safety Relief Valve Casting and Forging, is issued by the Department of Defense under the DLA Weapons Support Active Devices Division. The project involves the casting or forging of valve blanks and the fabrication of valve bodies and critical components for NSN 4820-01-487-4618. The contractor is required to utilize specialized tooling and dies to deliver rough or semi-finished valve bodies while maintaining strict material purity standards, specifically ensuring that no mercury or mercury-containing compounds are used in the process. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331222. Performance will take place in zip code 95304-5000. The solicitation was posted on November 9, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Aerospace Raw Casting and Forging SupplyThe Aerospace Raw Casting and Forging Supply subcontract involves the production and delivery of raw cast or forged blanks for prime contractors supporting DLA Weapons Support ASC projects. The selected provider must manufacture base components in strict accordance with the material specifications outlined in Basic Drawing NR 98897 370407, ensuring all deliverables are ready for final machining. Performance for this contract will take place at Robins Air Force Base. Due to the nature of the technical data involved, the provider must maintain full ITAR and EAR compliance and provide comprehensive material traceability certifications. The solicitation was posted on November 9, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aerospace Grade Raw Material SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, involves the procurement of certified aerospace-grade raw materials. The selected supplier is responsible for sourcing and delivering alloys or composites required to manufacture Boeing part number 149T7618-4. A critical requirement of the contract is the provision of full material traceability and mill certifications to ensure the integrity of the supply chain. The supplier must maintain strict compliance with the Buy American Act and DLAD Procurement Note C03 documentation standards. All certified raw materials are to be delivered directly to the fabricator, with performance taking place in New Cumberland. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026, falling under NAICS code 331222.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Steel Piling SupplyThis subcontract agreement involves the supply, fabrication, and delivery of steel pipe piles for road projects managed by the Washington County, OH Engineer. The selected provider is responsible for ensuring all materials meet specific project structural specifications and must provide all necessary steel piling certifications and technical documentation upon delivery to the project site. The solicitation was posted on November 7, 2026, with a response deadline of November 24, 2026. Classified under NAICS code 331222, this opportunity is specifically for the provision of certified steel pipe piles to support prime contractors operating within the region.

Washington County, OH - Engineer

POSTED

DEADLINE

Aerospace Casting and Forging for Structural SupportThis subcontract opportunity with the DLA Weapons Support ASC Commodities Division involves the supply of raw cast or forged blanks for prime contractors. The selected provider will produce metal blanks for NSN 1560-00-795-8779, ensuring all components adhere to strict aerospace material specifications and technical drawings. Deliverables must be raw blanks ready for final machining and must be accompanied by full material certifications for aerospace grade alloys. The project is categorized under NAICS code 331222 and will be performed at Tinker AFB. Interested parties must possess JCP certification to access the necessary technical data. The response deadline for this requirement is November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

ДК 021:2015 Єдиного закупівельного словника 44310000-6 - Вироби з дроту (Дріт зварювальний д.0.8 мм, AWS A5.18 ER70S-6, обміднений, касета 4-5.5 кг)

Solicitation # UA-2026-11-05-011883-a

Military Unit A4742 of the Government of Ukraine is conducting a simplified procurement process for welding wire products under CPV code 44310000-6. The specific requirement is for copper-coated welding wire with a diameter of 0.8 mm, conforming to AWS A5.18 ER70S-6 standards, supplied in cassettes weighing between 4 and 5.5 kg. This procurement is being carried out in accordance with the special defense procurement regulations established by Cabinet of Ministers of Ukraine Resolution No. 1275 for the duration of martial law. The solicitation, identified by number UA-2026-11-05-011883-a, was posted on November 5, 2026, with a response deadline set for November 12, 2026. Performance of the contract will take place in Kyiv, Ukraine. For technical, qualitative, or quantitative inquiries, the authorized contact person is Kostiantyn Tychyna, while Tetiana Lukyanenko serves as the primary point of contact for the agency.

Військова частина А4742

POSTED

DEADLINE

44310000-6 Вироби з дроту (Матеріали зварювальні)

Solicitation # UA-2026-11-04-008597-a

Public Joint Stock Company Centrenergo, acting under the Government of Ukraine, has issued a solicitation for the procurement of welding materials to support the needs of the Zmiiv TPP. The contract specifies a total required quantity of 5,800 kg of wire products. The solicitation was posted on November 4, 2026, with a response deadline set for November 20, 2026. Interested parties can coordinate through the primary point of contact, Iryna Oleksandrivna Dikhtiarenko, with performance of the contract taking place within Ukraine as detailed in the official documentation.

Публічне Акціонерне Товариство "Центренерго"

POSTED

DEADLINE

Casting and Forging of Bronze and Monel AdaptersThis subcontract involves the casting and forging of metal blanks for the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The scope of work requires the sourcing of specialized Bronze and Monel alloys to produce raw blanks for straight swivel adapters, specifically identified by NSN 4730-01-004-0784. The final deliverables are cast or forged metal blanks prepared for final machining, with strict adherence to environmental regulations prohibiting the use of mercury and Class I ozone-depleting chemicals. The project is categorized under NAICS code 331222 and will be performed in Tracy, California. Interested parties should note the response deadline of November 16, 2026, following the posting date of November 3, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

8 days ago

DEADLINE

in 5 days

AI Contract Overview

This contract is for the procurement of non-electrical music-grade carbon spring steel wire with a diameter of 0.036 inches and a length of 1,445 feet. The order consists of 18 coils delivered FOB Origin to DLA Distribution Cherry Point. The material is designated as a critical application item and must comply with ASTM A228/A228M and SAE AMS2806 standards. Strict compliance with the Qualified Suppliers List for Distributors (QSLD) is required for award eligibility. Suppliers must provide a Certificate of Quality Compliance with every shipment and adhere to detailed marking and packaging requirements per MIL-STD-129 and ASTM A700. All wire must be supplied in whole feet lengths, and specific identification markings, including the contract delivery order number and heat/lot numbers, must be applied via stamping, stenciling, or tags.

General Info

Procurement of 18 coils of carbon spring steel wire for DLA Cherry Point.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$774

NAICS

331222 - Steel Wire Drawing

Place of Performance

NC, USA

Set-Aside

NONE

Awardee

RUDY III, ERNEST

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

20 pages · rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 24

Solicitation

AwardedAug 28

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Pamela Duffey

Full Description

DLA award SPE8E426V1530 posted on DIBBS. Awardee: RUDY III, ERNEST (CAGE 1Q494) Total Contract Price: $774.00 Award Date: 08-28-2026 Solicitation: SPE8E4-26-T-2162 Line items: - WIRE, NONELECTRICAL (NSN/Part 9505002212595, PR 7017422324)